Maintain day-to-day accounts and financial records.
Handle billing, invoices, receipts, payments, and vouchers.
Prepare bank reconciliation and monthly financial reports.
Manage accounts payable and receivable.
Maintain cash book, ledger, and supporting documents.
Assist with GST, TDS, and other statutory compliance.
Coordinate with banks, vendors, and internal departments.
Ensure accurate and timely accounting entries.
Preferred candidate profile
B.Com/M.Com or equivalent qualification.
Experience: 13 years preferred; freshers may also be considered.
Knowledge of Tally/ERP, MS Excel, GST, and TDS preferred.
Positive numerical, analytical, and communication skills.
Perks and perks
📌 Walk In Account Executive Motihari (India)
🏢 SNS Vidyapeeth
📍 India
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